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Oracle Apps R12 Accounts Payable Training


Simpliv LLC

Summary

Price
£11.55 inc VAT
Study method
Online, self-paced
Duration
6 Hours
Access to content
Lifetime access
Qualification
No formal qualification
Additional info
  • Certificate of completion available and is included in the price

2 students purchased this course

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Overview

What you will learn
Defining the Suppliers
Creation of Bank, Branch and Account
Defining the Payment Options and Setups
Creating Different types of Invoices
Different Options of Making the Payment against the Invoice
Developing the Expense Report
Creating the Invoice against the Purchase Order
Multi Organization Setup

Description

About this Course
Description

In this course, you will learn how to set up and use Oracle Payable to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments.

From this course, you get a clear idea of

Account Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories.

Basic knowledge
Basic Knowledge of Accounts

Curriculum

Oracle Apps R12 Accounts Payable

Who is this course for?

This course is designed for users working within Finance and Accounts departments. It is suitable for staff working within a payables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes.

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